Grow your business safely with L.G.B.E.C GANZAGAIN BASSI-LORRY EXPERTISE COMPTABLE
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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : L.G.B.E.C GANZAGAIN BASSI-LORRY EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | L.G.B.E.C GANZAGAIN BASSI-LORRY EXPERTISE COMPTABLE |
| Siren | 451820039 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 4383 |
| Management number | 2004B00050 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 50 467.00 | 34 728.00 | 15 739.00 | 50 467.00 |
AH Goodwill | 267 363.00 | 267 363.00 | 267 363.00 | |
AT Other tangible assets | 350 018.00 | 241 069.00 | 108 949.00 | 350 018.00 |
BD Other fixed assets | 85.00 | 85.00 | 85.00 | |
BH Other financial assets | 8 694.00 | 8 694.00 | 8 694.00 | |
BJ TOTAL (I) | 676 626.00 | 275 797.00 | 400 830.00 | 676 626.00 |
BV Advances and down payments on orders | 2 157.00 | 2 157.00 | 2 157.00 | |
BX Customers and related accounts | 412 034.00 | 26 278.00 | 385 756.00 | 412 034.00 |
BZ Other receivables | 41 803.00 | 41 803.00 | 41 803.00 | |
CD Marketable securities | 82 665.00 | 82 665.00 | 82 665.00 | |
CF Cash and cash equivalents | 169 505.00 | 169 505.00 | 169 505.00 | |
CH Prepaid expenses | 18 807.00 | 18 807.00 | 18 807.00 | |
CJ TOTAL (II) | 726 970.00 | 26 278.00 | 700 692.00 | 726 970.00 |
CO Grand total (0 to V) | 1 403 597.00 | 302 075.00 | 1 101 522.00 | 1 403 597.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 350 000.00 | 350 000.00 | |
DD Legal reserve (1) | 35 000.00 | 35 000.00 | 35 000.00 | |
DG Other reserves | 149 100.00 | 127 400.00 | 149 100.00 | |
DH Retained earnings | 79.00 | 90.00 | 79.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 874.00 | 56 690.00 | 69 874.00 | |
DL TOTAL (I) | 604 053.00 | 569 179.00 | 604 053.00 | |
DU Loans and Debts from Credit Institutions (3) | 61 630.00 | 103 827.00 | 61 630.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 793.00 | 24 363.00 | 19 793.00 | |
DX Trade payables and related accounts | 47 817.00 | 27 479.00 | 47 817.00 | |
DY Tax and social security liabilities | 184 799.00 | 163 227.00 | 184 799.00 | |
EA Other liabilities | 82 792.00 | 1 967.00 | 82 792.00 | |
EB Prepaid income (2) | 100 637.00 | 96 093.00 | 100 637.00 | |
EC TOTAL (IV) | 497 469.00 | 416 956.00 | 497 469.00 | |
EE Grand total (I to V) | 1 101 522.00 | 986 135.00 | 1 101 522.00 | |
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